Applying Payments to a Purchase Order
To complete the Purchase Order process, your company submits payments to the vendor for the product(s) the company ordered through...
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Purchase Orders
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Approving the Purchase Order
Once a new Purchase Order is created and posted, it must go through the proper approval process at your company.... -
Creating a New Purchase Order
Once you have developed a vendor list, you can begin creating Purchase Orders for products the vendor supplies. To create... -
Creating a New Vendor
To set up a new vendor for your company inventory, click the Vendor tab Click New Vendor. The view below... -
Creating PO Vendors in the ES100
This document outlines the steps you can take to add PO vendors through the ES100. Add a New Vendor The... -
Establishing Inventory for a New Vendor
Once you create a new vendor, you then can establish which of your inventory items will come from this vendor.... -
Purchase Orders and Vendors
This document outlines the steps you can take to add Purchase Orders and Vendors through the ES100. Once you have... -
Receiving Products
After you have created and sent a Purchase Order to the vendor for their products, you can update the status...